Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Sand & Gravel Supplies' expenses by vendor (you are here)
Vendor Amount
MARTIN MARIETTA MATERIALS $104,711.17
UMB Card Services $2,680.40
CITY OF FORT COLLINS MISCELLAN $1,227.91
HARRY CORKLE CONSTRUCTION $952.50
TXI OPERATIONS LP $905.85
AGGREGATE INDUSTRIES INC $588.00
PIONEER SAND CO $43.41
Total: $ 111,109.24